Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:23:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_101222APB_FTO_484822
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANDI JH-07-003-007-113/507
(DUMARSOTA) 		3407003000NRG23061220220981379 10/12/2022 LALJEE SINGH 3407003WL063238 LALJEE SINGH 00415 SBIN0002919 2520 2520 Processed 23/12/2022 7375757429 Mr. LAL AJI SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
2 KANDI JH-07-003-007-113/590
(DUMARSOTA) 		3407003000NRG23061220220981380 10/12/2022 NISHA SINGH 3407003WL063238 NISHA SINGH 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7375757430 Mrs. NISHA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003007_101222APB_FTO_484822 State Bank of India SBIN0002919 BHAWNATHPUR 2520
2 BHAWNATHPUR JH3407003007_101222APB_FTO_484822 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 2520

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